Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjensia Kombetare e duhaneve (3535) All All 24,901,960.00 178 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjensia Kombetare e duhaneve (3535) MALIQ HAKA Tirane 476,400 2015-12-30 2015-12-31 19510050392015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231-Agjensia K.Duhan -Cigareve,blerje vegla pune ,u-p nr 41 dt 18.12.2015, ft.oft dt 18.12.15,,nj,fit dt 22.12.15,fat nr 10,dt 22.12.2015,sr 23019760,f.hyrje nr 26 dt 22.12.15
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 938,400 2015-12-30 2015-12-31 19110050392015 Shpenz. per rritjen e AQT - orendi zyre 231-Agjensia K.Duhan -Cigareve,blerje paisje laboratorike ,u-p nr 38 dt 17.12.2015, ft.oft dt 17.12.15,,nj,fit dt 18.12.15,fat nr 15626,dt 21.12.2015,sr 28004598,f.hyrje nr 24 dt 21.12.15
    Agjensia Kombetare e duhaneve (3535) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Tirane 10,000 2015-12-30 2015-12-31 19910050392015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-Agjensia K.Duhan -Cigareve,mbikqyrje punimesh Shpim -instalim,puse uji,u-p nr 32 dt 01.12.2015, ,fat nr 54,dt 22.12.2015,sr 29211008,p.verb form 4 dt 29.12.15,kont nr 171/4 dt 03.12.15
    Agjensia Kombetare e duhaneve (3535) AGFA / ELBASAN Tirane 261,600 2015-12-30 2015-12-31 19410050392015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231-Agjensia K.Duhan -Cigareve,blerje pompe uji,u-p nr 40 dt 18.12.2015, ft.oft dt 18.12.15,,nj,fit dt 22.12.15,fat nr 60,dt 22.12.2015,sr 07861611,f.hyrje nr 25 dt 22.12.15
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 127,500 2015-12-28 2015-12-28 19610050392015 Shpenzime per honorare 602-Agjensia K.Duhan -Cigareve,paguar honorare,m- dhjetor 2015 per KOM .Degustimi sipas U.Minist nr 319 dt 23.06.14,ndryshuar nr 319/1,319/2 dt 04.07.14,22.10.14,p.verb. dt 17-22-23,12,2015+bordero -dhjetor 2015
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 25,500 2015-12-28 2015-12-28 19910050392015 Shpenzime per honorare 602-Agjensia K.Duhan -Cigareve,paguar honorare,m- dhjetor 2015 per KOM .Degustimi sipas U.Minist nr 319 dt 23.06.14,ndryshuar nr 319/1,319/2 dt 04.07.14,22.10.14,p.verb. dt 17-22-23,12,2015+bordero -dhjetor 2015
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 102,000 2015-12-28 2015-12-28 19710050392015 Shpenzime per honorare 602-Agjensia K.Duhan -Cigareve,paguar honorare,m- dhjetor 2015 per KOM .Degustimi sipas U.Minist nr 319 dt 23.06.14,ndryshuar nr 319/1,319/2 dt 04.07.14,22.10.14,p.verb. dt 17-22-23,12,2015+bordero -dhjetor 2015
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2015-12-28 2015-12-28 19810050392015 Shpenzime per honorare 602-Agjensia K.Duhan -Cigareve,paguar honorare,m- dhjetor 2015 per KOM .Degustimi sipas U.Minist nr 319 dt 23.06.14,ndryshuar nr 319/1,319/2 dt 04.07.14,22.10.14,p.verb. dt 17-22-23,12,2015+bordero -dhjetor 2015
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 116,400 2015-12-23 2015-12-23 18610050392015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Agjensia K.Duhan -Cigareve,blerje kancelari,u-p nr 39 dt 18.12.2015, p.v.form 5 dt 18.12.2015fat nr 117,118,119,dt 18.12.2015,sr 20738292/293/294,f.hyrje nr 21 dt 18.12.15
    Agjensia Kombetare e duhaneve (3535) Oltjan Hastoçi Tirane 72,692 2015-12-23 2015-12-23 18910050392015 Furnizime dhe sherbime me ushqim per mencat 602-Agjensia K.Duhan -Cigareve,blerje ushqim degustimi,u-p nr 23 dt 20.10.2015,ft.oft dt 21.10.15, vleres,perfund.dt 21.10.2015,fat nr 107,dt 21.12..2015,sr 9255907,f,h, nr 22 dt 21.12.2015
    Agjensia Kombetare e duhaneve (3535) A.K.M Tirane 876,000 2015-12-23 2015-12-23 18810050392015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-Agjensia K.Duhan -Cigareve,shpim pusi SD.CERRIK,u-p nr 27 dt 23.11..2015,ft.oft dt 23.11.15, p.v.terheqje tend+p.v.shpallje fit. nr 1,2,3.dt 25.11.2015,fat nr 51,dt 21.12.2015,sr 22450414,situac punimesh dt 16.12.2015
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 117,600 2015-12-23 2015-12-23 19010050392015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Agjensia K.Duhan -Cigareve,blerje grila vertikale plastike,u-p nr 42 dt 18.12.2015, p.v.form 5 dt 21.12.2015fat nr 120,dt 21.12.2015,sr 20738295,f.hyrje nr 23 dt 21.12.15
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 538,218 2015-12-23 2015-12-23 18710050392015 Sherbime te sigurimit dhe ruajtjes 602-Agjensia K.Duhan -Cigareve,paguar sherbimi roje m-nentor-dhjetor 2015,likujd total kont dt 05.06.2015,ft nr 2830/2965 dt 30.11.15/21.12.15,sr 28793862/29203916
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 71,500 2015-12-22 2015-12-23 19210050392015 Udhetim i brendshem 602-Agjensia K.Duhan -Cigareve,paguar DIETA,m- DHJETOR 2015 per SHKRESE NR 9372/1 DT 14.12.2015,PROGRAM PUNE DHJETOR +BORDERO DT 22.12.2015
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 22,000 2015-12-22 2015-12-23 19310050392015 Udhetim i brendshem 602-Agjensia K.Duhan -Cigareve,paguar DIETA,m- DHJETOR 2015 per SHKRESE NR 9372/1 DT 14.12.2015,PROGRAM PUNE DHJETOR +BORDERO DT 22.12.2015
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 7,895 2015-12-18 2015-12-18 17610050392015 Sherbime telefonike 1005039 602-Agjensia K.Duhan -Cigareve paguar telefon per AKDC nentor 2015,fat nr 720967698 dt 30.11..2015kontrt.nr 2256911nr klient 310001720070
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 17,000 2015-12-18 2015-12-18 18310050392015 Shpenzime per honorare 602-Agjensia K.Duhan -Cigareve,paguar honorare,m- dhjetor 2015 per KOM .Degustimi sipas U.Minist nr 319 dt 23.06.14,ndryshuar nr 319/1,319/2 dt 04.07.14,22.10.14,p.verb. 15-16.12.2015.bordero dhjetor 2015
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 536,566 2015-12-17 2015-12-18 18010050392015 Shtese page per vjetersi ne pune 600-Agjensia K.Duhan -Cigareve,pagat punetore me kontrate,m-shtator-dhjetor 20015,nr punonjesve me kontrate,plan 15-fakt 11 ,VKM nr 11 dt 14.01.2015 sipas borderose bashkengjitur dhjetor 2015, paguar me vonese per mungese fondi)
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 1,000 2015-12-18 2015-12-18 17710050392015 Te tjera materiale dhe sherbime speciale 1005039 602-Agjensia K.Duhan -Cigareve,paguar larje tapeti, u-p nr 36 dt 16.12.15,fat nr 13 dt 15.12.2015,sr 4630313,nipti L31713010R,KUPON TATIMOR DT 15.12.2015
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 25,500 2015-12-18 2015-12-18 17410050392015 Shpenzime per honorare 602-Agjensia K.Duhan -Cigareve,paguar honorare,m-nentor 2015 per KOM .Degustimi sipas U.Minist nr 319 dt 23.06.14,ndryshuar nr 319/1,319/2 dt 04.07.14,22.10.14,p.verb.21-23.10.2015.bordero nentor 2015